| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENT 3,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 4,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 4,474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scavenger 3,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 3,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor license 1,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 384, End of year 357 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,145, End of year 1,132 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |